Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 04/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 7,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,811 | 04/02/2019 | 4THSFC/2018-19/P/86 | Expenditures | 6,300 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 40,628 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/88 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/89 | Expenditures | 40,645 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 199,168 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 77,875 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 272,199 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 273,293 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 227,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:00 PM. |